Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-4419159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$432,877
Up $34,732 (+8.7%) from 2021
Net Assets
Up$422,057
Up $29,572 (+7.5%) from 2021
Liabilities
Up$10,820
Up $5,160 (+91%) from 2021
Revenue
Up$267,666
Up $33,974 (+15%) from 2021
Expenses
Up$238,094
Up $76,978 (+48%) from 2021
Net Income
Down$29,572
Down $43,004 (-59%) from 2021
The creation of exceptionally high quality, affordable, professional, non-profit theatre to engage and educate a diverse audience, both traditional and non-traditional.
To provide for the advancement of public knowledge of and stimulation of public interest in the performing arts by maintaining theatre and studio facilities for the production and presentation of theatrical and performing arts of all kinds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $239,017 | $234,289 | ▼ $4,728 |
| Cash and Non-Interest-Bearing Accounts | $159,058 | $155,692 | ▼ $3,366 |
| Pledges and Grants Receivable | - | $38,201 | - |
| Savings and Temporary Cash Investments | - | $4,695 | - |
| Prepaid Expenses and Deferred Charges | $70 | - | - |
| Total Assets | $398,145 | $432,877 | ▲ $34,732 |
| Liabilities | |||
| Deferred Revenue | $5,660 | $10,820 | ▲ $5,160 |
| Total Liabilities | $5,660 | $10,820 | ▲ $5,160 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $392,485 | $422,057 | ▲ $29,572 |
| Total Net Assets Fund Balance | $392,485 | $422,057 | ▲ $29,572 |
| Total Liabilities and Net Assets / Fund Balance | $398,145 | $432,877 | ▲ $34,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,308 | $117,015 | $250,323 |
| Leasehold Improvements | $30,784 | $34,502 | $65,286 |
| Land | $62,183 | - | $62,183 |
| Other Land Buildings | $8,014 | $17,736 | $25,750 |
| Name | Title |
|---|---|
| Laura Knochen-davis | President |
| Dori May Ganisin | Vice President |
| Cynthia Rotella | Director |
| Elin Barton | Director |
| Heidi Weeks | Director |
| Jason Tripp | Director |
| Jim Hargrave | Director |
| Kevin Cooper | Director |
| Nancy Phillips | Director |
| Sandra Houde | Director |
| Suzanne Holwitt | Director |
| Rich Doud | Secretary |
| James C Daniels | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $124,321 |
| Other Expenses | $113,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,591 | $45,514 | - | $98,105 |
| Payroll Taxes | $10,637 | $5,241 | - | $15,878 |
| Fees for Services Other | $12,786 | $543 | - | $13,329 |
| Occupancy | $11,744 | $1,193 | - | $12,937 |
| Depreciation Depletion | $12,781 | - | - | $12,781 |
| Royalties | $11,992 | - | - | $11,992 |
| Advertising | $11,224 | - | - | $11,224 |
| Other Employee Benefits | $8,140 | $2,198 | - | $10,338 |
| Other Expenses | $5,176 | $39 | - | $5,176 |
| Travel | $3,935 | - | - | $3,935 |
| All Other Expenses | $3,085 | $660 | - | $3,745 |
| Insurance | - | $3,056 | - | $3,056 |
| Fees for Services Accounting | - | $2,330 | - | $2,330 |
| Office Expenses | - | $628 | - | $628 |
| Total Functional Expenses | $176,692 | $61,402 | $0 | $238,094 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,026 |
| Fundraising Direct Expenses | $22,839 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $25,000 | $25,000 | $14,122 | $10,878 |
| Gala | $18,724 | $18,724 | $6,574 | $12,150 |
| Total Events | $57,026 | $57,026 | $22,839 | $34,187 |
“All board members receive a copy of the form prior to its filing.”
“The organization reviews and discloses the policy with the board members at the annual board meeting.”
“The board reviewed and discussed,and approved the compensation arrangements as suggested by the compensation committee.”
“Interest individuals can stop at the theatre offices and request to review the year end form 990.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF AND STIMULATION OF PUBLIC INTEREST IN THE PERFORMING ARTS BY MAINTAINING THEATRE AND STUDIO FACILITIES FOR THE PRODUCTION AND PRESENTATION OF THEATRICAL AND PERFORMING ARTS OF ALL KINDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11224 |
| IRS990/AllOtherContributionsAmt | 0 | 107299 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZACH CURTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6076568778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 584 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13778 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 113773 |
| IRS990/CYOtherRevenueAmt | 0 | 34187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124321 |
| IRS990/CYTotalExpensesAmt | 0 | 238094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5660 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10820 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12781 |
| IRS990/Desc | 0 | THERE WERE FOUR MAIN STAGE PRODUCTIONS IN 2022 WITH 48 PERFORMANCES. OUR ONE NIGHT STANDS INCLUDED 3 ADDITIONAL PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 176692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13329 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH DOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM HARGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE HOLWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA ROTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIN BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES C DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DORI MAY GANISIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA HOUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA KNOCHEN-DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22839 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57026 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 49 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 38201 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50 |
| IRS990/GrossReceiptsAmt | 0 | 290506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 403542 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CREATION OF EXCEPTIONALLY HIGH QUALITY, AFFORDABLE, PROFESSIONAL, NON-PROFIT THEATRE TO ENGAGE AND EDUCATE A DIVERSE AUDIENCE, BOTH TRADITIONAL AND NON-TRADITIONAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 392485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 422057 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34187 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 392485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 422057 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2330 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 628 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10338 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON EQUITY ACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | SET/LIGHT/COSTUME/PROPE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE, REPAIRS, E |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SHOWS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98105 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15878 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38201 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70 |
| IRS990/PrincipalOfficerNm | 0 | LAURA KNOCHEN-DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHOWS, CLASSES, SUBSCR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167025 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1246 |
| IRS990/PYOtherExpensesAmt | 0 | 64567 |
| IRS990/PYOtherRevenueAmt | 0 | 35061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96549 |
| IRS990/PYTotalExpensesAmt | 0 | 161116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 233692 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 87930 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 11992 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 11992 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 716247 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 367557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65840 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 307824 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 716247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 716247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1024071 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133308 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117015 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250323 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62183 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 65286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS AND DISCLOSES THE POLICY WITH THE BOARD MEMBERS AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWED AND DISCUSSED,AND APPROVED THE COMPENSATION ARRANGEMENTS AS SUGGESTED BY THE COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST INDIVIDUALS CAN STOP AT THE THEATRE OFFICES AND REQUEST TO REVIEW THE YEAR END FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 398145 |
| IRS990/TotalAssetsEOYAmt | 0 | 432877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 398145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 145500 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238094 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 392485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 422057 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176692 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 87930 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34236 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87930 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.